Bill of Lading Number
575012166448
Shipment Date
2022-02-25
Filing Date
2022-02-25
Consignee
Easyfast Sas
Consignee (Original Format)
EASYFAST SAS
CR 80 48 B 14 OF 401
NIT ID (Original Format)
901544537
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Yotrio Group Co., Ltd.
Shipper (Original Format)
YOTRIO GROUP CO., LIMITED
R 802 UNIT 2 BUILDING 2 LOUXITANG Y
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SUDUN2NGB000787A
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509401000
Goods Shipped
XXX XXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXX XXX
Item Quantity
176.0
Item Quantity Unit
U
Gross Weight (kg)
181.38
Net Weight (kg)
168.24
Value of Goods, CIF (USD)
$194
Value of Goods, FOB (USD)
$88
Freight Cost
92.93
Freight Value
106.24
Insurance Cost
1.15
Total Tax Paid
283000
Acceptance Date
2022-02-25
Acceptance Number
352022000092939
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
42235
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
194.24
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
383128960
Document Type
N
Exchange Rate
3953.26
Flag Code
741
Identification Formula
3.5202200009293E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-14
Invoice Number
FN220006
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
5001.0
Number Packages
696
Other Costs
12.16
Packaging Code
PK
Payment Date
2022-01-23
Payment Form
1
Payment Value
283000
Preprinted Number
352022000092939
Subheadings
27
Tariff Base
767881
Tariff Percentage
15.0
Tariff Subtotal
115000
Tariff Total
115000
User Type
23
Value Added Tax Base
882881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
168000
Value Added Tax Total
168000
Verification Number
1